【URGENT!】Internal Control Staff (HR & Admin) for Finance and Lease company <MAKATI>ID:47362

21,000 PHP ~ 26,000 PHPMakati7 days ago

Overview

  • Salary

    21,000 PHP ~ 26,000 PHP

  • Industry

    Financial Service

  • Job Description

    We are urgently looking for an Internal Control Staff to join our HR & Admin Department! If you have at least one (1) year of experience in internal audit, internal control, or risk management, we’d love to hear from you.

    Key Responsibilities:
    ・ Ensure compliance with company policies & internal controls
    ・ Conduct self-inspections & risk management evaluations
    ・ Assist in process improvement & report preparation
    ・ Support budgeting & operational analysis

Qualifications

  • Requirement

    <MUST>
    ・ Bachelor’s degree in Management Accounting, Accounting, or any Business-related field
    ・ At least 1 year of experience or background in Internal Audit, Internal Control, or Risk Management tasks/roles
    ・ Proficient in Microsoft Office applications (Excel, Word, PowerPoint)
    ・ Strong attention to detail and organizational skills
    ・ Good time management and ability to handle multiple tasks
    ・ Effective communication and interpersonal skills
    ・ Proactive and service-oriented mindset

    <BETTER>
    ✔ Experience in budget analysis and report preparation
    ✔ Knowledge of governance and risk management frameworks
    ✔ Background in process improvement and business analysis
    ✔ Certification in Internal Audit, Risk Management, or related fields
    ✔ Experience working with government agencies and compliance reports

  • English Level

    Business

  • Other Language

    English

Additional Information

  • Benefit

    Government-mandated Benefits:
    ・SSS (Social Security System)
    ・PhilHealth
    ・Pag-IBIG

    Additional Benefits:
    ・13th Month Pay

    Upon Regularization:
    ・Transportation Allowance
    ・Clothing Allowance

    Additional benefits will be disclosed during Offer

  • Working Hour

    8:30 ~ 17:30

  • Holiday

    weekends
    Philippines holidays

  • Job Function